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DeNA (2432) · FactMitigated

Business Plan Review and Impairment Loss Relating to Certain Services in the Healthcare Business

First written in FY2018-Q3. 2 of 4 entries say "Cited as achieved", first in FY2019-Q3. Latest entry: FY2026.

4entries
9years
0from disclosures
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ProgressHeldSoftenedWorseCited as achievedFY2018-Q3 – FY20192018: 120182019: 220192020: 020202021: 020212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Impairment loss following a review of the healthcare business planA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026MitigatedAnnual report

    「Revenue from the Healthcare and Medical business was ¥8,725 million, down 19.0% from the previous consolidated fiscal year, and the segment loss was ¥2,329 million, compared with a loss of ¥3,619 million in the previous consolidated fiscal year.」

    Revenue declined 19.0%, while the segment loss narrowed from ¥3,619 million to ¥2,329 million.
  2. FY2019Cited as achievedAnnual report

    「For the year ended 31 March 2018 (from 1 April 2017 to 31 March 2018), the business plan for certain healthcare services in the New Businesses and Other segment was reviewed. As a result, because the recoverable amount fell below the carrying amount due to a decline in projected revenue and other factors, an impairment loss of ¥504 million was recognized.」

    The ¥504 million impairment loss relating to certain healthcare services is cited in the full-year notes as the result for the previous fiscal year.
  3. FY2019-Q3Cited as achievedAnnual report

    「For the nine months ended 31 December 2017 (from 1 April 2017 to 31 December 2017), the business plan for certain healthcare services in the New Businesses and Other segment was reviewed. As a result, because the recoverable amount fell below the carrying amount due to a decline in projected revenue and other factors, an impairment loss of ¥504 million was recognized.」

    The ¥504 million impairment loss relating to certain healthcare services is cited in the notes as the result for the same period of the previous year.
  4. FY2018-Q3First statedAnnual report

    「During the nine months ended 31 December of the current fiscal year, the business plan for certain services in the healthcare business was reviewed. As a result, because the recoverable amount fell below the carrying amount due to a decline in projected revenue and other factors, an impairment loss of ¥504 million was recognized.」

    Following a review of the business plan for certain healthcare services, the recoverable amount fell below the carrying amount due to a decline in projected revenue and other factors, and an impairment loss of ¥504 million was recognized.
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Business Plan Review and Impairment Loss Relating to Certain Services in the Healthcare Business | DeNA Co.,Ltd. (2432) | Komori